[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 992  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24638106.002024-04-208213Actual
972530.002023-01-198266Budget
27985114.002024-07-218213Actual
966812.002023-01-198256Actual
1919055.632023-10-218228Actual
32634141.002024-11-208214Actual
2370012.002024-03-208273Actual
3282041.002024-11-208216Actual
934046.002023-01-198215Actual
2917362.002024-08-208263Actual
235193.952024-02-1982112Actual
1078420.002023-02-198256Budget
274431.002022-07-228216Actual
715845.002022-11-218265Actual
2269625.002024-02-198273Actual
597450.002022-10-218215Budget
411830.002022-08-218266Budget
789240.002022-12-228213Budget
3886352.602025-04-218228Actual
1482626.002023-06-218216Actual
1818638.962023-09-218228Actual
2944432.002024-08-208216Actual
636530.002022-10-218266Budget
795230.002022-12-228263Budget
2719343.002024-06-208236Actual
3895546.502025-04-2182111Actual
1833211.402023-09-2182311Actual
1959796.002023-11-218213Actual
715750.002022-11-218265Budget
537940.002022-09-218267Budget
2296429.002024-02-198236Actual
3233948.632024-10-2082612Actual
75331.002022-05-218266Actual
840716.002022-12-228226Actual
3218731.612024-10-2082411Actual
3287537.002024-11-208236Actual
3627211.002025-02-198226Actual
728418.002022-11-218226Actual
3473239.852024-12-2182613Actual
3352338.092024-11-2082113Actual
616210.002022-10-218226Budget
2446425.232024-03-2082611Actual
3762687.002025-03-218267Actual
214520.002022-06-218228Budget
1531814.592023-06-2182411Actual
138458.002023-05-218226Actual
2187436.002024-01-198265Actual
957340.002023-01-198236Budget
2687080.002024-06-208263Actual
1496622.002023-06-218266Actual
695970.002022-11-218214Budget
1045651.002023-02-198215Actual
2272460.002024-02-198214Actual
855010.002022-12-228256Budget
1992810.002023-11-218226Actual
1423419.912023-05-2182111Actual
1360126.002023-05-218273Actual
1975033.002023-11-218264Actual
770464.722022-11-218218Actual
2116051.002023-12-228267Actual
2967678.002024-08-208267Actual
658576.842022-10-218218Actual
3103533.742024-09-2082311Actual
193105.012023-10-2182211Actual
3868534.002025-04-218266Actual
1289310.002023-04-218226Budget
17310.002022-05-218273Budget
193919.272023-10-2182511Actual
644375.002022-10-218217Actual
1204653.002023-03-218217Actual
252850.002022-07-228264Budget
144655.012023-05-2182612Actual
245813.952024-03-2082612Actual
2535325.232024-04-2082111Actual
3753534.002025-03-218266Actual
2331918.842024-02-1982111Actual
1331650.002023-04-218218Budget
293620.002022-07-228256Budget
203657.142023-11-2182311Actual
3192789.002024-10-208267Actual
27928.002022-07-228226Actual
1910474.002023-10-218267Actual
2955116.002024-08-208256Actual
1026910.002023-02-198273Actual
1580629.002023-07-228216Actual
3500295.002025-01-198215Actual
556840.482022-09-218268Actual
3071025.002024-09-208266Actual
154740.002022-06-218265Budget
1157650.002023-03-218215Budget
2396933.002024-03-208236Actual
926050.002023-01-198264Budget
164441.822023-07-2282212Actual
3014820.552024-08-2082113Actual
2896344.382024-07-2182612Actual
34140111.002024-12-218217Actual
2228346.542024-01-198268Actual
2569784.002024-05-208213Actual
650651.002022-10-218267Actual
3426181.392024-12-218228Actual
2391432.002024-03-208216Actual
1084330.002023-02-198266Budget
1588718.002023-07-228246Actual
1190720.002023-03-218256Budget
3788634.802025-03-2182411Actual
1031762.002023-02-198214Actual
1372358.002023-05-218215Actual
2624371.002024-05-208267Actual
2000813.002023-11-218256Actual
477151.002022-09-218264Actual
813950.002022-12-228264Actual
175075.012023-08-2182612Actual
2760337.992024-06-2082311Actual
2426367.752024-03-208268Actual
1505865.002023-06-218267Actual
583570.002022-10-218214Budget
3815141.602025-03-2182213Actual
64730.002022-05-218246Budget
2789567.922024-06-2082213Actual
3121653.952024-09-2082612Actual
1719052.602023-08-218268Actual
3379469.002024-12-218264Actual
1928224.162023-10-2182111Actual
2399522.002024-03-208246Actual
625933.002022-10-218246Actual
3635220.002025-02-198256Actual
1405268.002023-05-218267Actual
3394438.002024-12-218216Actual
2549519.912024-04-2082611Actual
2831710.002024-07-218226Actual
55013.002022-05-218226Actual
1535223.102023-06-2182611Actual
419860.002022-08-218217Budget
1674553.002023-08-218215Actual
1517848.052023-06-218268Actual
1124840.002023-03-218213Budget
1362947.002023-05-218214Actual
444330.002022-08-218268Budget
2591467.002024-05-208215Actual
249706.002024-04-208226Actual
289297.142024-07-2182212Actual
738020.002022-11-218246Budget
2039214.592023-11-2182411Actual
1691920.002023-08-218246Actual
42140.002022-05-218265Budget
1243622.002023-04-218263Actual
1149648.002023-03-218264Actual
3544773.812025-01-198268Actual
3172311.002024-10-208226Actual
3624543.002025-02-198216Actual
1051442.002023-02-198265Actual
129910.002022-06-218273Budget
2600918.002024-05-208216Actual
3889767.752025-04-218268Actual
1284530.002023-04-218216Budget
3603220.002025-02-198273Actual
177130.002022-06-218246Budget
162632.002022-06-218216Actual
1860358.002023-10-218263Actual
2093123.002023-12-228216Actual
3915636.932025-04-2182112Actual
1792436.002023-09-218236Actual
195403.952023-10-2182612Actual
50238.002022-05-218216Actual
326232.902022-07-228228Actual
242210.002022-07-228273Actual
288829.002022-07-228246Actual
3047776.002024-09-208215Actual
183055.012023-09-2182211Actual
239415.002024-03-208226Actual
203387.142023-11-2182211Actual
1110930.002023-02-198228Budget
2242315.652024-01-1982411Actual
3130145.112024-09-2082213Actual
2340115.652024-02-1982411Actual
611430.002022-10-218216Budget
2636464.722024-05-208268Actual
21218113.202023-12-228218Actual
1251510.002023-04-218273Budget
1229630.002023-03-218268Budget
1603866.002023-07-228267Actual
31893106.002024-10-208217Actual
174491.822023-08-2182112Actual
1218750.002023-03-218218Budget
1488131.002023-06-218236Actual
1523623.102023-06-2182111Actual
926156.002023-01-198264Actual
770550.002022-11-218218Budget
3700052.132025-02-1982213Actual
1724820.972023-08-2182111Actual
621140.002022-10-218236Actual
215725.012023-12-2282612Actual
205112.892023-11-2182112Actual
2382151.002024-03-208215Actual
1186025.002023-03-218246Actual
3367459.002024-12-218263Actual
1612445.022023-07-228228Actual
9943104.112023-01-198218Actual
860832.002022-12-228266Actual
3848784.002025-04-218265Actual
3739533.002025-03-218216Actual
1069040.002023-02-198236Actual
484960.002022-09-218215Actual
2473012.002024-04-208273Actual
2098633.002023-12-228236Actual
1514441.992023-06-218228Actual
901536.002023-01-198213Actual
284240.002022-07-228236Budget
185115.012023-09-2182612Actual
1765612.002023-09-218273Actual
2671822.302024-05-2082113Actual
50330.002022-05-218216Budget
2645213.532024-05-2082211Actual
36149.002022-05-218215Actual
3588446.872025-01-1982613Actual
683330.002022-11-218263Budget
1493315.002023-06-218256Actual
346323.002022-08-218263Actual
1106084.422023-02-198218Actual
391510.002022-08-218226Budget
1163750.002023-03-218265Budget
2301619.002024-02-198256Actual
2935184.002024-08-208215Actual
3774684.422025-03-218268Actual
2420288.962024-03-208218Actual
3673724.162025-02-1982411Actual
3827460.002025-04-218263Actual
2633166.232024-05-208228Actual
1411298.052023-05-218218Actual
669330.002022-10-218268Budget
3862622.002025-04-218246Actual
1781148.002023-09-218265Actual
1810045.002023-09-218267Actual
3585148.622025-01-1982213Actual
2860864.722024-07-218228Actual
485050.002022-09-218215Budget
2432117.782024-03-2082111Actual
344619.272024-12-2182511Actual
38835135.932025-04-218218Actual
1594622.002023-07-228266Actual
1729.002022-05-218273Actual
2364352.002024-03-208263Actual
266605.012024-05-2082612Actual
503810.002022-09-218226Budget
3183629.002024-10-208266Actual
677245.002022-11-218213Actual
1223530.002023-03-218228Budget
3322953.952024-11-2082111Actual
947640.002023-01-198216Budget
31985137.452024-10-208218Actual
518110.002022-09-218256Budget
2162989.002024-01-198213Actual
578612.002022-10-218273Actual
2721930.002024-06-208246Actual
1143574.002023-03-218214Actual
242310.002022-07-228273Budget
3251498.002024-11-208213Actual
3051268.002024-09-208265Actual
728520.002022-11-218226Budget
187925.002022-06-218266Actual
532060.002022-09-218217Budget
630514.002022-10-218256Actual
340038.002022-08-218213Actual
1117043.512023-02-198268Actual
1298932.002023-04-218246Actual
36260.002022-05-218215Budget
3503756.002025-01-198265Actual
18568120.002023-10-218213Actual
307460.002022-07-228217Budget
2337413.532024-02-1982311Actual
167510.002022-06-218226Budget
3558725.232025-01-1982411Actual
616315.002022-10-218226Actual
1689330.002023-08-218236Actual
172768.212023-08-2182211Actual
470970.002022-09-218214Budget
3712483.002025-03-218263Actual
2993630.552024-08-2082411Actual
2074669.002023-12-228214Actual
893520.002022-12-228268Budget
2864261.692024-07-218268Actual
22062.002022-05-218214Actual
2834547.002024-07-218236Actual
247082.002022-07-228214Actual
2872814.592024-07-2182211Actual
1336530.002023-04-218228Budget
1428915.652023-05-2182311Actual
3458112.462024-12-2182212Actual
2245625.232024-01-1982611Actual
3210549.702024-10-2082111Actual
1786932.002023-09-218216Actual
611531.002022-10-218216Actual
1124945.002023-03-218213Actual
538039.002022-09-218267Actual
835840.002022-12-228216Budget
2976261.692024-08-208228Actual
3564732.672025-01-1982611Actual
2908145.112024-07-2182613Actual
1059234.002023-02-198216Actual
134662.002022-06-218214Actual
570824.002022-10-218263Actual
3582424.062025-01-1982113Actual
1562052.002023-07-228214Actual
1342555.632023-04-218268Actual
178969.002023-09-218226Actual
3668319.912025-02-1982211Actual
907425.002023-01-198263Actual
183863.952023-09-2182511Actual
503914.002022-09-218226Actual
3385272.002024-12-218215Actual
550630.002022-09-218228Budget
134770.002022-06-218214Budget
980360.002023-01-198217Budget
113876.002023-03-218273Actual
2716513.002024-06-208226Actual
243498.212024-03-2082211Actual
854921.002022-12-228256Actual
3029969.002024-09-208263Actual
3067717.002024-09-208256Actual
2508327.002024-04-208266Actual
1963163.002023-11-218263Actual
214473.952023-12-2282511Actual
691010.002022-11-218273Actual
1414038.962023-05-218228Actual
748630.002022-11-218266Budget
499030.002022-09-218216Budget
28487127.002024-07-218217Actual
1237540.002023-04-218213Budget
2013345.002023-11-218267Actual
2322743.512024-02-198228Actual
756575.002022-11-218217Actual
9230.002022-05-218263Budget
1898012.002023-10-218256Actual
556730.002022-09-218268Budget
650540.002022-10-218267Budget
589450.002022-10-218264Budget
2290925.002024-02-198216Actual
3860044.002025-04-218236Actual
2207225.002024-01-198266Actual
1703568.002023-08-218217Actual
2402118.002024-03-208256Actual
2201322.002024-01-198246Actual
1890011.002023-10-218226Actual
663338.962022-10-218228Actual
3041989.002024-09-208264Actual
158336.002023-07-228226Actual
868860.002022-12-228217Budget
2499834.002024-04-208236Actual
2902136.342024-07-2182113Actual
1806576.002023-09-218217Actual
356146.082025-01-1982511Actual
396339.002022-08-218236Actual
1565540.002023-07-228264Actual
97550.002022-05-218218Budget
75230.002022-05-218266Budget
1842014.592023-09-2182611Actual
433750.002022-08-218218Budget
513530.002022-09-218246Budget
209750.002022-06-218218Budget
3059717.002024-09-208226Actual
3230535.872024-10-2082112Actual
3494483.002025-01-198264Actual
1559217.002023-07-228273Actual
1073733.002023-02-198246Actual
1600373.002023-07-228217Actual
695863.002022-11-218214Actual
3509529.002025-01-198216Actual
2884328.422024-07-2182611Actual
1149750.002023-03-218264Budget
1037638.002023-02-198264Actual
1615867.752023-07-228268Actual
254628.212024-04-2082511Actual
293517.002022-07-228256Actual
2852271.002024-07-218267Actual
1064010.002023-02-198226Budget
2786822.302024-06-2082113Actual
2222284.422024-01-198218Actual
733340.002022-11-218236Actual
3745034.002025-03-218236Actual
29258110.002024-08-208214Actual
3115436.932024-09-2082112Actual
709750.002022-11-218215Budget
2514087.002024-04-208217Actual
2674566.172024-05-2082213Actual
38239107.002025-04-218213Actual
564740.002022-10-218213Budget
229366.002024-02-198226Actual
3429463.202024-12-218268Actual
2819776.002024-07-218215Actual
2505010.002024-04-208256Actual
840620.002022-12-228226Budget
1256266.002023-04-218214Actual
148660.002022-06-218215Budget
3088860.172024-09-208228Actual
2870053.952024-07-2182111Actual
603647.002022-10-218265Actual
3235.002022-05-218213Actual
162443.952023-07-2282211Actual
1051350.002023-02-198265Budget
1887321.002023-10-218216Actual
1262450.002023-04-218264Budget
789333.002022-12-228213Actual
962120.002023-01-198246Budget
368827.142025-02-1982212Actual
1084233.002023-02-198266Actual
28050.002022-05-218264Budget
1045550.002023-02-198215Budget
2875526.292024-07-2182311Actual
2979675.322024-08-208268Actual
195754.002022-06-218217Actual
1881553.002023-10-218265Actual
205695.012023-11-2182612Actual
2727828.002024-06-208266Actual
140650.002022-06-218264Budget
2423049.572024-03-208228Actual
419745.002022-08-218217Actual
915310.002023-01-198273Budget
2376347.002024-03-208264Actual
3467345.112024-12-2182113Actual
1461312.002023-06-218273Actual
1064113.002023-02-198226Actual
3597567.002025-02-198263Actual
939753.002023-01-198265Actual
2958429.002024-08-208266Actual
513418.002022-09-218246Actual
1609698.052023-07-228218Actual
3470048.622024-12-2182213Actual
1130820.002023-03-218263Budget
1294236.002023-04-218236Actual
1323850.002023-04-218267Budget
2737076.002024-06-208267Actual
1350798.002023-05-218213Actual
524032.002022-09-218266Actual
1586133.002023-07-228236Actual
2526151.082024-04-208228Actual
15500117.002023-07-228213Actual
3615289.002025-02-198215Actual
2019195.022023-11-218218Actual
458321.002022-09-218263Actual
365145.002022-08-218264Actual
1309630.002023-04-218266Budget
1218670.782023-03-218218Actual
1210750.002023-03-218267Budget
266265.012024-05-2082112Actual
1591316.002023-07-228256Actual
887638.962022-12-228228Actual
30264119.002024-09-208213Actual
2802073.002024-07-218263Actual
882850.002022-12-228218Budget
1485310.002023-06-218226Actual
545950.002022-09-218218Budget
2781061.402024-06-2082612Actual
1759968.002023-09-218263Actual
2142015.652023-12-2282411Actual
3556026.292025-01-1982311Actual
748725.002022-11-218266Actual
425740.002022-08-218267Budget
1171730.002023-03-218216Budget
2614919.002024-05-208266Actual
164172.892023-07-2282112Actual
3239739.852024-10-2082113Actual
36535158.662025-02-198218Actual
850220.002022-12-228246Budget
30384112.002024-09-208214Actual
1298830.002023-04-218246Budget
300567.142024-08-2082212Actual
1229537.452023-03-218268Actual
405810.002022-08-218256Budget
1317650.002023-04-218217Budget
1529110.332023-06-2182311Actual
2839720.002024-07-218256Actual
2581977.002024-05-208214Actual
3133345.112024-09-2082613Actual
2813969.002024-07-218264Actual
2792869.672024-06-2082613Actual
195091.822023-10-2182212Actual
2502419.002024-04-208246Actual
256122.892024-04-2082612Actual
3399941.002024-12-218236Actual
3254959.002024-11-208263Actual
122030.002022-06-218263Budget
3242464.412024-10-2082213Actual
245491.822024-03-2082212Actual
244303.952024-03-2082511Actual
1031670.002023-02-198214Budget
148568.002022-06-218215Actual
2479229.002024-04-208264Actual
1795016.002023-09-218246Actual
354011.002022-08-218273Actual
3154568.002024-10-208264Actual
288097.142024-07-2182511Actual
365050.002022-08-218264Budget
2172012.002024-01-198273Actual
1342630.002023-04-218268Budget
29641109.002024-08-208217Actual
1694513.002023-08-218256Actual
3909843.312025-04-2182611Actual
1387324.002023-05-218236Actual
34789107.002025-01-198213Actual
154435.012023-06-2182612Actual
34233134.422024-12-218218Actual
1223428.352023-03-218228Actual
3292714.002024-11-208256Actual
3100811.402024-09-2082211Actual
3771287.452025-03-218228Actual
3035626.002024-09-208273Actual
33759108.002024-12-218214Actual
2985452.892024-08-2082111Actual
31510121.002024-10-208214Actual
781331.382022-11-218268Actual
1800824.002023-09-218266Actual
952514.002023-01-198226Actual
2929363.002024-08-208264Actual
2385647.002024-03-208265Actual
108130.002022-05-218268Budget
225475.012024-01-1982612Actual
2763028.422024-06-2082411Actual
1005248.052023-01-198268Actual
1467533.002023-06-218264Actual
116340.002022-06-218213Budget
378329.272025-03-2182211Actual
3638529.002025-02-198266Actual
1098150.002023-02-198267Budget
2414454.002024-03-208267Actual
2475863.002024-04-208214Actual
762654.002022-11-218267Actual
299537.002022-07-228266Actual
234521.002022-07-228263Actual
1068940.002023-02-198236Budget
742811.002022-11-218256Actual
795326.002022-12-228263Actual
33017115.002024-11-208217Actual
3224730.552024-10-2082611Actual
2517563.002024-04-208267Actual
3296037.002024-11-208266Actual
1157558.002023-03-218215Actual
1417448.052023-05-218268Actual
3177722.002024-10-208246Actual
1739123.102023-08-2182611Actual
3266985.002024-11-208264Actual
3325720.972024-11-2082211Actual
827940.002022-12-228265Actual
3443427.362024-12-2182411Actual
2843032.002024-07-218266Actual
1289212.002023-04-218226Actual
663230.002022-10-218228Budget
260366.002024-05-208226Actual
962021.002023-01-198246Actual
1455668.002023-06-218263Actual
2594958.002024-05-208265Actual
3697346.872025-02-1982113Actual
3080279.002024-09-208267Actual
966710.002023-01-198256Budget
1401756.002023-05-218217Actual
181712.002022-06-218256Actual
1906976.002023-10-218217Actual
813850.002022-12-228264Budget
2184056.002024-01-198215Actual
1013040.002023-02-198213Budget
3002834.802024-08-2082112Actual
444445.022022-08-218268Actual
2440315.652024-03-2082411Actual
828050.002022-12-228265Budget
1730311.402023-08-2182311Actual
30860170.782024-09-208218Actual
477050.002022-09-218264Budget
1895415.002023-10-218246Actual
1389920.002023-05-218246Actual
3057036.002024-09-208216Actual
807870.002022-12-228214Budget
691110.002022-11-218273Budget
452340.002022-09-218213Budget
2066163.002023-12-228263Actual
36060137.002025-02-198214Actual
2647914.592024-05-2082311Actual
334317.142024-11-2082212Actual
2713829.002024-06-208216Actual
1797610.002023-09-218256Actual
452232.002022-09-218213Actual
1092250.002023-02-198217Budget
3898320.972025-04-2182211Actual
1256370.002023-04-218214Budget
2334712.462024-02-1982211Actual
762550.002022-11-218267Budget
1697828.002023-08-218266Actual
3358267.922024-11-2082613Actual
508840.002022-09-218236Budget
1196730.002023-03-218266Budget
3148225.002024-10-208273Actual
545899.572022-09-218218Actual
1317550.002023-04-218217Actual
920170.002023-01-198214Budget
1106150.002023-02-198218Budget
31390115.002024-10-208213Actual
1678053.002023-08-218265Actual
3373122.002024-12-218273Actual
564632.002022-10-218213Actual
821852.002022-12-228215Actual
775230.002022-11-218228Budget
2083950.002023-12-228215Actual
3160380.002024-10-208215Actual
3109636.932024-09-2082611Actual
3201373.812024-10-208228Actual
2106827.002023-12-228266Actual
3435262.462024-12-2182111Actual
55110.002022-05-218226Budget
1980847.002023-11-218215Actual
2326145.022024-02-198268Actual
1434915.652023-05-2182611Actual
3718126.002025-03-218273Actual
952420.002023-01-198226Budget
2087352.002023-12-228265Actual
1176520.002023-03-218226Actual
2904867.922024-07-2182213Actual
321487.452022-07-228218Actual
723740.002022-11-218216Budget
36442118.002025-02-198217Actual
154838.002022-06-218265Actual
1707048.002023-08-218267Actual
2319982.902024-02-198218Actual
3685427.362025-02-1982112Actual
3523529.002025-01-198266Actual
201843.002022-06-218267Actual
326320.002022-07-228228Budget
372948.002022-08-218215Actual
1662428.002023-08-218273Actual
2112556.002023-12-228217Actual
354110.002022-08-218273Budget
313540.002022-07-228267Budget
2467364.002024-04-208263Actual
1323750.002023-04-218267Actual
1668735.002023-08-218264Actual
164753.952023-07-2282612Actual
378859.002022-08-218265Actual
2485041.002024-04-208215Actual
738127.002022-11-218246Actual
1176410.002023-03-218226Budget
986440.002023-01-198267Actual
2837125.002024-07-218246Actual
3512213.002025-01-198226Actual
3845272.002025-04-218215Actual
28105141.002024-07-218214Actual
1116930.002023-02-198268Budget
9329.002022-05-218263Actual
1303520.002023-04-218256Budget
253813.952024-04-2082211Actual
288930.002022-07-228246Budget
201740.002022-06-218267Budget
390645.012025-04-2182511Actual
60040.002022-05-218236Budget
868751.002022-12-228217Actual
284143.002022-07-228236Actual
625830.002022-10-218246Budget
683230.002022-11-218263Actual
466110.002022-09-218273Budget
89441.002022-05-218267Actual
470868.002022-09-218214Actual
1995632.002023-11-218236Actual
3691543.312025-02-1982612Actual
1026810.002023-02-198273Budget
1210839.002023-03-218267Actual
1331782.902023-04-218218Actual
3794634.802025-03-2182611Actual
3632626.002025-02-198246Actual
3488127.002025-01-198273Actual
91527.002023-01-198273Actual
266657.002022-07-228265Actual
1073630.002023-02-198246Budget
3408326.002024-12-218266Actual
313639.002022-07-228267Actual
1186130.002023-03-218246Budget
69316.002022-05-218256Actual
2757617.782024-06-2082211Actual
807973.002022-12-228214Actual
2677846.872024-05-2082613Actual
38742114.002025-04-218217Actual
2239613.532024-01-1982311Actual
709843.002022-11-218215Actual
35385134.422025-01-198218Actual
332245.022022-07-228268Actual
3127425.812024-09-2082113Actual
3679628.422025-02-1982611Actual
260757.002022-07-228215Actual
3438012.462024-12-2182211Actual
116241.002022-06-218213Actual
3676412.462025-02-1982511Actual
1262552.002023-04-218264Actual
3541363.202025-01-198228Actual
3245741.602024-10-2082613Actual
3221411.402024-10-2082511Actual
2275934.002024-02-198264Actual
2579119.002024-05-208273Actual
28580158.662024-07-218218Actual
3818276.692025-03-2182613Actual
1190813.002023-03-218256Actual
2878227.362024-07-2182411Actual
346220.002022-08-218263Budget
2585453.002024-05-208264Actual
2203912.002024-01-198256Actual
3346548.632024-11-2082612Actual
2004122.002023-11-218266Actual
174761.822023-08-2182212Actual
2683599.002024-06-208213Actual
34909129.002025-01-198214Actual
391418.002022-08-218226Actual
3520215.002025-01-198256Actual
3703245.112025-02-1982613Actual
89340.002022-05-218267Budget
19162125.332023-10-218218Actual
59937.002022-05-218236Actual
491150.002022-09-218265Budget
887730.002022-12-228228Budget
380327.142025-03-2182212Actual
29138113.002024-08-208213Actual
669443.512022-10-218268Actual
167414.002022-06-218226Actual
2990932.672024-08-2082311Actual
181820.002022-06-218256Budget
358970.002022-08-218214Budget
1835911.402023-09-2182411Actual
83351.002022-05-218217Actual
701850.002022-11-218264Budget
1464160.002023-06-218214Actual
1452285.002023-06-218213Actual
69420.002022-05-218256Budget
277778.212024-06-2082212Actual
882966.232022-12-228218Actual
214443.512022-06-218228Actual
3570539.062025-01-1982112Actual
1392515.002023-05-218256Actual
458220.002022-09-218263Budget
1490718.002023-06-218246Actual
2212963.002024-01-198217Actual
3800425.232025-03-2182112Actual
2543510.332024-04-2082411Actual
2724514.002024-06-208256Actual
3417563.002024-12-218267Actual
999030.002023-01-198228Budget
3724491.002025-03-218264Actual
2148115.652023-12-2282611Actual
3461557.142024-12-2182612Actual
1621624.162023-07-2282111Actual
255532.892024-04-2082112Actual
1143470.002023-03-218214Budget
2823273.002024-07-218265Actual
1866013.002023-10-218273Actual
2299017.002024-02-198246Actual
3290127.002024-11-208246Actual
3388677.002024-12-218265Actual
1366344.002023-05-218264Actual
508734.002022-09-218236Actual
2656715.652024-05-2082611Actual
209588.002023-12-228226Actual
2372864.002024-03-208214Actual
1656760.002023-08-218263Actual
102320.002022-05-218228Budget
2021951.082023-11-218228Actual
2708056.002024-06-208265Actual
723638.002022-11-218216Actual
583479.002022-10-218214Actual
2236910.332024-01-1982211Actual
2071814.002023-12-228273Actual
3331120.972024-11-2082411Actual
172440.002022-06-218236Budget
1163854.002023-03-218265Actual
1204550.002023-03-218217Budget
901440.002023-01-198213Budget
373050.002022-08-218215Budget
3062535.002024-09-208236Actual
677340.002022-11-218213Budget
972425.002023-01-198266Actual
3927636.342025-04-2182113Actual
3877773.002025-04-218267Actual
3334532.672024-11-2082611Actual
35292102.002025-01-198217Actual
1138610.002023-03-218273Budget
1019020.002023-02-198263Budget
122129.002022-06-218263Actual
2997033.742024-08-2082611Actual
2281750.002024-02-198215Actual
22170.002022-05-218214Budget
2360895.002024-03-208213Actual
401029.002022-08-218246Actual
1059330.002023-02-198216Budget
2774939.062024-06-2082112Actual
1712890.482023-08-218218Actual
17564114.002023-09-218213Actual
1276636.002023-04-218265Actual
3918416.722025-04-2182212Actual
3163876.002024-10-208265Actual
2754851.822024-06-2082111Actual
3313760.172024-11-208228Actual
3020745.112024-08-2082613Actual
142625.012023-05-2182211Actual
173575.012023-08-2182511Actual
1098251.002023-02-198267Actual
1768450.002023-09-218214Actual
3785933.742025-03-2182311Actual
80309.002022-12-228273Actual
3576664.592025-01-1982612Actual
2829039.002024-07-218216Actual
3671026.292025-02-1982311Actual
2749061.692024-06-208268Actual
3272784.002024-11-208215Actual
386730.002022-08-218216Budget
1627111.402023-07-2282311Actual
3260634.002024-11-208273Actual
3092290.482024-09-208268Actual
266540.002022-07-228265Budget
2609016.002024-05-208246Actual
1553556.002023-07-228263Actual
603550.002022-10-218265Budget
2745691.992024-06-208228Actual
220530.002022-06-218268Budget
2285138.002024-02-198265Actual
3340329.482024-11-2082112Actual
438451.082022-08-218228Actual
299430.002022-07-228266Budget
756660.002022-11-218217Budget
279310.002022-07-228226Budget
12986.002022-06-218273Actual
3933660.902025-04-2182613Actual
1715637.452023-08-218228Actual
957440.002023-01-198236Actual
235513.952024-02-1982612Actual
2031025.232023-11-2182111Actual
1005120.002023-01-198268Budget
172343.002022-06-218236Actual
1892830.002023-10-218236Actual
589538.002022-10-218264Actual
1635913.532023-07-2282611Actual
3284710.002024-11-208226Actual
3009049.702024-08-2082612Actual
3901020.972025-04-2182311Actual
433663.202022-08-218218Actual
1013135.002023-02-198213Actual
2952525.002024-08-208246Actual
2620892.002024-05-208217Actual
466012.002022-09-218273Actual
701946.002022-11-218264Actual
3106227.362024-09-2082411Actual
2045314.592023-11-2182611Actual
1574847.002023-07-228265Actual
37592101.002025-03-218217Actual
3733770.002025-03-218265Actual
195860.002022-06-218217Budget
3405118.002024-12-218256Actual
1990127.002023-11-218216Actual
1872239.002023-10-218264Actual
2769136.932024-06-2082611Actual
986350.002023-01-198267Budget
875050.002022-12-228267Budget
163255.012023-07-2282511Actual
1303622.002023-04-218256Actual
2949944.002024-08-208236Actual
1078320.002023-02-198256Actual
2692727.002024-06-208273Actual
1984338.002023-11-218265Actual
3833118.002025-04-218273Actual
2606429.002024-05-208236Actual
16532102.002023-08-218213Actual
3780440.122025-03-2182111Actual
3216027.362024-10-2082311Actual
1270350.002023-04-218215Budget
2139316.722023-12-2282311Actual
20626106.002023-12-228213Actual
228440.002022-07-228213Actual
2437611.402024-03-2082311Actual
3517622.002025-01-198246Actual
332130.002022-07-228268Budget
2216464.002024-01-198267Actual
524130.002022-09-218266Budget
205381.822023-11-2182212Actual
907530.002023-01-198263Budget
37209135.002025-03-218214Actual
2494322.002024-04-208216Actual
396440.002022-08-218236Budget
3812432.832025-03-2182113Actual
3276281.002024-11-208265Actual
1733016.722023-08-2182411Actual
3515038.002025-01-198236Actual
220646.542022-06-218268Actual
1294140.002023-04-218236Budget
933950.002023-01-198215Budget
3647783.002025-02-198267Actual
994250.002023-01-198218Budget
2304927.002024-02-198266Actual
531948.002022-09-218217Actual
1130926.002023-03-218263Actual
2890136.932024-07-2182112Actual

Generated 2025-06-20 21:29:17.055 UTC